Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$691,516
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,329
Advertising & Promotion
42%
Fees to Service Providers
30%
Other
13%
Grants
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,154
$648,925
+90%
Government Grants
$33,225
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,672
$27,652
+41%
Other
$16,422
$14,939
-9%
Total Revenues
$411,473
$691,516
+68%
Expenses
2023
2024
Change
Grants
$56,985
$64,323
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,549
$154,050
-1%
Advertising & Promotion
$136,620
$213,951
+57%
Offices, Occupancy & IT
$8,740
$9,142
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,215
$68,863
+32%
Total Expenses
$410,109
$510,329
+24%
Net income
2023
2024
Change
Net income
+$1,364
+$181,187
+13184%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$410,109
$510,329
+24%